Sr | Subject | Compliance status (Yes/No/NA) | If status is “No” details of non-compliance may be given here |
1 | Whether prior approval of audit committee obtained | NA | - |
2 | Whether shareholder approval obtained for material RPT | NA | - |
3 | Whether details of RPT entered into pursuant to omnibus approval have been reviewed by audit committee | NA | - |
Disclosure of notes on related party transactions | - |
Disclosure of notes of material transaction with related party | - |